2024-11-11T14:03:28-06:00 2023-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2023-01-01 311033231 ST VINCENT DE PAUL CHARITABLE ENTERPRISES INC STVI 9372227349 124 W APPLE ST DAYTON OH 45402 MICHAEL VANDERBURGH EXECUTIVE DIRECTOR 9372227349 2024-11-08 1 1 CHRISTOPHER C MCCASKEY P00183788 9372993400 2023 2024-10-15 13:58:12Z MICHAEL VANDERBURGH 124 W APPLE ST DAYTON OH 45402 2369643 0 X WWW.STVINCENTDAYTON.ORG X 1982 OH THE VISION OF ST. VINCENT DE PAUL SOCIETY IN DAYTON IS TO IMPROVE THE LIVES OF PEOPLE IN NEED IN THE MIAMI VALLEY. OUR MISSION IS TO, WITH CHRISTIAN PURPOSE, ACCOMPANY THOSE IN NEED ONE PERSON AT A TIME BY FOCUSING ON SHELTER, FOOD, AND CLOTHING. OUR CORE VALUES ARE UNCONDITIONAL SERVICE, HOSPITALITY, STEWARDSHIP, AND GRATITUDE. 9 9 41 3 0 0 969880 1078314 0 0 0 0 69391 71006 1039271 1149320 0 0 0 0 736822 856527 0 0 0 560391 437305 1297213 1293832 -257942 -144512 1241453 1055477 297836 256372 943617 799105 X THE VISION OF ST. VINCENT DE PAUL SOCIETY IN DAYTON IS TO IMPROVE THE LIVES OF PEOPLE IN NEED IN THE MIAMI VALLEY. OUR MISSION IS TO, WITH CHRISTIAN PURPOSE, ACCOMPANY THOSE IN NEED ONE PERSON AT A TIME BY FOCUSING ON SHELTER, FOOD, AND CLOTHING. OUR CORE VALUES ARE UNCONDITIONAL SERVICE, HOSPITALITY, STEWARDSHIP, AND GRATITUDE. 0 0 1293832 1149320 CITY THRIFT BY ST. VINCENT DEPAUL - PATRONAGE OF CITY THRIFT BY DONORS AND SHOPPERS HELPS THOSE IN NEED. THE CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS DONATED TO THE STORE ARE SOLD AT BARGAIN PRICES WITH PROCEEDS BENEFITTING OUR VARIOUS PROGRAMS OR ARE USED TO SUPPORT OUR CONFERENCES AND THOSE BEING SERVICED IN OUR SHELTER AND HOUSING PROGRAMS. 1293832 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 9372227349 124 W APPLE ST DAYTON OH 45402 LOUIS LUNNE COMMUNITY BOARD MEMBER 0.50 X 0 0 0 MIKE FINK COMMUNITY BOARD MEMBER 0.50 X 0 0 0 MATT GRAYBILL COMMUNITY BOARD MEMBER 0.50 X 0 0 0 ALLAN CRASTO COMMUNITY BOARD PRESIDENT 3.00 X X 0 0 0 BOB SCHWAB COMMUNITY BOARD MEMBER 0.50 X 0 0 0 JEFF MULLINS COMMUNITY BOARD MEMBER 0.50 X 0 0 0 DENNIS WOLTERS COMMUNITY BOARD TREASURER 3.00 X X 0 0 0 CLARE THIELEN COMMUNITY BOARD MEMBER 0.50 X 0 0 0 ROBERT FORSCHNER COMMUNITY BOARD SECRETARY 3.00 X X 0 0 0 MICHAEL VANDERBURGH EXECUTIVE DIRECTOR 40.00 X 0 172465 16720 CHRISTINE HAMPTON CHIEF FINANCIAL OFFICER 40.00 X 0 129661 545 ROB ANDREWS DIRECTOR OF OPERATIONS 40.00 X 0 109139 458 ANGIE GRILLIOT CHIEF OPERATING OFFICER 40.00 X 0 152885 642 0 564150 18365 0 0 1 0 0 7083 1071231 1059708 1078314 71006 0 71006 71006 71006 1220323 1220323 0 1149320 0 0 71006 X 743669 743669 41321 41321 71537 71537 57895 57895 8699 8699 7762 7762 86340 86340 97988 97988 1592 1592 75763 75763 7601 7601 OTHER 39093 39093 STORE SUPPLIES 28059 28059 EQUIPMENT AND REPAIR 20870 20870 TRAINING 3839 3839 1804 1804 1293832 1293832 0 0 625 625 335860 246611 1892 1892 2240082 1532913 765748 707169 137328 99180 1241453 1055477 159587 155851 138249 100521 297836 256372 X 943617 799105 943617 799105 1241453 1055477 -144512 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366000 366000 1589235 1308212 281023 156060 95914 60146 128787 128787 0 707169 RIGHT-OF-USE LEASE ASSETS - FINANCE 99180 99180 SHORT-TERM FINANCE LEASE LIBILITY 38235 LONG-TERM FINANCE LEASE LIABILITY 62286 100521 X 2362560 1220323 1220323 1142237 7083 7083 1149320 2507072 1220323 1220323 1286749 7083 7083 1293832 PART X, LINE 2: THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ENTITIES TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT HAVE ANY MATERIALLY UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2023. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,220,323. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS RECLASSIFIED ON FORM 990 7,083. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,220,323. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS RECLASSIFIED ON FORM 990 7,083. X 0 0 0 0 0 0 0 1 0 MICHAEL VANDERBURGH EXECUTIVE DIRECTOR 0 172465 0 0 0 0 0 0 0 16720 0 189185 0 0 ANGIE GRILLIOT CHIEF OPERATING OFFICER 0 152885 0 0 0 0 0 0 0 642 0 153527 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDES INCENTIVE BONUS COMPENSATION FOR SENIOR MANAGEMENT. THE BONUS COMPENSATION IS DESIGNED TO OFFER OPPORTUNTIES FOR ADDITIONAL COMPENSATION TIED TO THE ACCOMPLISHMENT OF PRE-DETERMINED CRITERIA AND GOALS FOR EACH INDIVIDUAL. THE BOARD OF TRUSTEES HAS REVIEWED THE COMPENSATION AND CONCLUDED THAT THE AMOUNTS ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE FOR THE SERVICES PROVIDED. X 6319 REALIZED SALE VALUE X 1053389 REALIZED SALE VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER AND THAT IS ST. VINCENT DE PAUL SOCIETY, DISTRICT COUNCIL OF DAYTON, OH INC. FORM 990, PART VI, SECTION A, LINE 7A THE LONE MEMBER MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE COMMUNITY BOARD AND SENT ONCE COMPLETE TO THE BOARD OF TRUSTEES OF THE MEMBER, SOCIETY OF ST. VINCENT DE PAUL, DISTRICT COUNCIL OF DAYTON, OH INC. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE COMMUNITY BOARD MEMBERS FOR COMMENT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY FOR REVIEW AND ASKED TO SIGN A FORM CONTAINING 4 DIRECT QUESTIONS CONCERNING POSSIBLE CONFLICTS. THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POSSIBLE CONFLICTS AT THAT TIME. IF, DURING THE YEAR, A MANAGEMENT TEAM MEMBER OR TRUSTEE OBSERVES A RELATIONSHIP THAT COULD BE CONSTRUED AS A CONFLICT, A NEW FORM IS GIVEN TO THE INVOLVED PARTY ASKING FOR COMPLETE DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION PROCESS - THE COMMUNITY BOARD MEMBERS EACH SUBMIT THEIR PERSONAL EXECUTIVE DIRECTOR OBSERVATIONS TO THE EVALUATION COMMITTEE MADE UP OF FOUR BOARD OFFICERS. THE COMMITTEE CONSIDERS ALL INPUT AND COMES TO CONSENSUS ON PERFORMANCE, THEN COMPARES THE CURRENT EXECUTIVE DIRECTOR'S SALARY TO SIX LOCAL HUMAN SERVICES DIRECTORS AND MAKE A RECOMMENDATION TO THE DAYTON DISTRICT COUNCIL BOARD PRESIDENT, WHO CONDUCTS THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX: STATEMENT REGARDING OPERATING AND FUNDRAISING EXPENSES: ST. VINCENT DE PAUL, DAYTON, OHIO AS IT IS KNOWN PUBLICLY, COMPRISES SEVERAL LEGAL ENTITIES. THE TOTAL ASSETS OF ALL THESE ENTITIES COMPOSE THE ORGANIZATION THAT THE PUBLIC KNOWS AS "ST. VINCENT DE PAUL, DAYTON, OHIO." THE RELATED ENTITIES ARE: ST. VINCENT DE PAUL SOCIETY, DISTRICT COUNCIL OF DAYTON, OHIO, INC., EIN 31-1011485 ST. VINCENT DE PAUL CHARITABLE ENTERPRISES, INC., EIN 31-1033231 ST. VINCENT DE PAUL SOCIAL SERVICES, INC., EIN 31-1132259 CERTAIN OPERATING AND FUNDRAISING EXPENSES FOR THESE ENTITIES ARE PAID BY ST. VINCENT DE PAUL SOCIETY, DISTRICT COUNCIL OF DAYTON, OHIO, INC. AND ARE NOT ALLOCATED TO THE OTHER RELATED ENTITIES. FORM 990, PART XII, LINE 2C: THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR. ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF DAYTON OH INC 1133 S EDWIN C MOSES BLVD DAYTON OH 45417 311011485 ASSISTING THOSE IN CRISIS, OPERATING JOB CENTER OH 501(C)(3) 509(A)(2) N/A 0 ST VINCENT DE PAUL SOCIAL SERVICES INC 1133 S EDWIN C MOSES BLVD DAYTON OH 45417 311132259 SHELTERING HOMELESS AND TRANSITIONING TO INDEPENDENCE OH 501(C)(3) 170(B)(1)(A)(VI) ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF DAYTON OH 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF DAYTON OH G 71752 CASH EXPENDITURE SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF DAYTON OH O 132670 CASH EXPENDITURE